Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق قوارير غاز فريون للمكيفات		-	-
en			-	-
fr			-	-

ID	18772
Procuring Entity	-
Supplier
Registered number	1/9د.أ 11/8/2023
Invoice number	18327
Invoice date	2023-07-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	62,572,500.00 LBP
LBP amount	62,572,500.00
Exchange rate	0.00
Paid amount	69,455,475.00 LBP
Tafqit	-

TVA Information

TVA	6882975.00
Currency	-
Amount	0.00

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